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Supply Chain Intelligence about:

Ordipartes S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Ordipartes S.A.S
Origin Country/Region
  • China
    195 shipments (62.9%)
  • Taiwan, China
    50 shipments (16.1%)
  • United States
    42 shipments (13.5%)
  • Mexico
    15 shipments (4.8%)
  • South Korea
    3 shipments (1.0%)
  • India
    2 shipments (0.6%)
  • Canada
    1 shipments (0.3%)
  • Dominican Republic
    1 shipments (0.3%)
  • France
    1 shipments (0.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

310 South American shipments available for Ordipartes S.A.S
Fecha fuente de datos Proveedor Detalles
2013-04-08 Colombia Imports
ORDIPARTES S.A.S
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX
2013-04-08 Colombia Imports
ORDIPARTES S.A.S
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX
2013-04-08 Colombia Imports
ORDIPARTES S.A.S
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 7 suppliers of Ordipartes S.A.S

Contact information for Ordipartes S.A.S

 
Dirección
VIA 40 71 197 BG 510 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

310 shipment records available

Bill of Lading Number
013000007330
Shipment Date
2013-04-08
Filing Date
2013-04-08
Consignee
Ordipartes S.A.S
Consignee (Original Format)
ORDIPARTES S.A.S VIA 40 71 197 BG 510
NIT ID (Original Format)
830028712
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Nova Way Enterprise Ltd.
Shipper (Original Format)
NOVA WAY ENTERPRISE LIMITED SUITE 907, SILVERCORD TOWER II, 30
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL GLOBAL FORWARDING (COLOMBIA) LTDA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
1SH423016
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
2040.0
Item Quantity Unit
U
Gross Weight (kg)
3870.97
Net Weight (kg)
3483.87
Value of Goods, CIF (USD)
$23,548
Value of Goods, FOB (USD)
$22,879
Freight Cost
554.98
Freight Value
669.37
Insurance Cost
114.39
Total Tax Paid
6891000
Acceptance Date
2013-04-08
Acceptance Number
32013000486005
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
92213
Customs Agent
28
Customs Code
C136
Customs Declaration
3
Customs Value
23548.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
11
Document Identifier
207578452
Document Type
N
Exchange Rate
1829.01
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-04
Invoice Number
ORDISH040213
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
8001.0
Number Packages
1094
Packaging Code
CS
Payment Date
2013-02-09
Payment Form
1
Payment Value
6891000
Preprinted Number
32013000486005
Subheadings
6
Tariff Base
43070021
Total Paid
6891000
User Type
23
Value Added Tax Base
43070021
Value Added Tax Paid
6891000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6891000
Value Added Tax Total
6891000
Verification Number
7

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